Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$296,468
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$279,681
Salaries & Benefits
47%
Grants
28%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,580
$292,900
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,379
$3,568
-19%
Total Revenues
$295,959
$296,468
+0%
Expenses
2023
2024
Change
Grants
$80,755
$78,100
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,329
$131,534
+20%
Fees to Service Providers
$7,396
$8,096
+9%
Advertising & Promotion
$680
$1,294
+90%
Offices, Occupancy & IT
$16,820
$16,943
+1%
Interest
$0
$0
-
Depreciation
$17,676
$20,348
+15%
Other
$99,229
$23,366
-76%
Total Expenses
$331,885
$279,681
-16%
Net income
2023
2024
Change
Net income
-$35,926
+$16,787
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$331,885
$279,681
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,885
$279,681
-16%